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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/41 Family Id: 41
Name of Head of Household: कन्‍हैया
: जगन्‍नाथ
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
: YES : 58
:
S.No Name of Applicant Age Bank/Postoffice
1 कन्‍हैया Male 46
2 अनुसूईया Female 43 CHHATISGARH GRAMIN BANK
3 रामकिशोर Male 19 CHHATISGARH GRAMIN BANK
4 कुंजाबाई Female 20 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 500571 कुंजाबाई 02/05/2017~~08/05/2017~~7 6
2 500459 रामकिशोर 02/05/2017~~08/05/2017~~7 6
3 562068 कुंजाबाई 09/05/2017~~15/05/2017~~7 6
4 562081 रामकिशोर 09/05/2017~~15/05/2017~~7 6
5 693956 कुंजाबाई 16/05/2017~~22/05/2017~~7 6
6 999680 रामकिशोर 01/06/2017~~07/06/2017~~7 6
7 2127133 अनुसूईया 03/02/2018~~09/02/2018~~7 6
8 2456130 26/02/2018~~04/03/2018~~7 6
9 2528620 06/03/2018~~12/03/2018~~7 6
10 2673783 16/03/2018~~22/03/2018~~7 6
11 2824084 23/03/2018~~29/03/2018~~7 6
12 100775 03/04/2018~~16/04/2018~~14 12
13 417951 18/04/2018~~24/04/2018~~7 6
14 559237 रामकिशोर 26/04/2018~~02/05/2018~~7 6
15 806382 10/05/2018~~16/05/2018~~7 6
16 1246963 30/05/2018~~05/06/2018~~7 6
17 1395600 06/06/2018~~12/06/2018~~7 6
18 1536208 13/06/2018~~19/06/2018~~7 6
19 1956687 कुंजाबाई 03/12/2018~~09/12/2018~~7 6
20 1956686 रामकिशोर 03/12/2018~~09/12/2018~~7 6
21 2021543 कुंजाबाई 10/12/2018~~16/12/2018~~7 6
22 2021542 रामकिशोर 10/12/2018~~16/12/2018~~7 6
23 3236423 अनुसूईया 15/03/2019~~21/03/2019~~7 6
24 59760 01/04/2019~~07/04/2019~~7 6
25 218488 08/04/2019~~21/04/2019~~14 12
26 486752 22/04/2019~~28/04/2019~~7 6
27 669489 29/04/2019~~05/05/2019~~7 6
28 892138 06/05/2019~~19/05/2019~~14 12
29 1120049 20/05/2019~~02/06/2019~~14 12
30 1677379 10/06/2019~~16/06/2019~~7 6
31 2727061 17/02/2020~~23/02/2020~~7 6
32 2841249 24/02/2020~~01/03/2020~~7 6
33 2966827 02/03/2020~~15/03/2020~~14 12
34 411770 30/04/2020~~06/05/2020~~7 6
35 562084 07/05/2020~~13/05/2020~~7 6
36 856548 15/05/2020~~21/05/2020~~7 6
37 856549 कुंजाबाई 15/05/2020~~21/05/2020~~7 6
38 1049702 अनुसूईया 22/05/2020~~28/05/2020~~7 6
39 1294876 29/05/2020~~04/06/2020~~7 6
40 1294877 कुंजाबाई 29/05/2020~~04/06/2020~~7 6
41 1478958 अनुसूईया 05/06/2020~~11/06/2020~~7 6
42 1478992 कुंजाबाई 05/06/2020~~11/06/2020~~7 6
43 1659383 अनुसूईया 12/06/2020~~18/06/2020~~7 6
44 1659384 कुंजाबाई 12/06/2020~~18/06/2020~~7 6
45 1789336 अनुसूईया 11/07/2020~~17/07/2020~~7 6
46 1828065 31/08/2020~~06/09/2020~~7 6
47 2188113 कुंजाबाई 23/12/2020~~29/12/2020~~7 6
48 2388233 01/02/2021~~07/02/2021~~7 6
49 2824264 22/02/2021~~28/02/2021~~7 6
50 3010077 02/03/2021~~08/03/2021~~7 6
51 3544968 26/03/2021~~31/03/2021~~6 6
52 123148 05/04/2021~~14/04/2021~~10 10
53 413001 05/05/2021~~16/05/2021~~12 12
54 962218 01/06/2021~~06/06/2021~~6 6
55 1161916 07/06/2021~~13/06/2021~~7 6
56 1332080 14/06/2021~~20/06/2021~~7 6
57 1747878 रामकिशोर 13/12/2021~~19/12/2021~~7 6
58 2348539 कुंजाबाई 23/01/2022~~31/01/2022~~9 8
59 2348538 रामकिशोर 23/01/2022~~31/01/2022~~9 8
60 2518123 01/02/2022~~10/02/2022~~10 9
61 2734506 कुंजाबाई 11/02/2022~~24/02/2022~~14 12
62 2734505 रामकिशोर 11/02/2022~~24/02/2022~~14 12
63 3010518 25/02/2022~~03/03/2022~~7 6
64 3169479 07/03/2022~~13/03/2022~~7 6
65 3374911 कुंजाबाई 22/03/2022~~30/03/2022~~9 8
66 3374904 रामकिशोर 22/03/2022~~30/03/2022~~9 8
67 450195 03/06/2022~~09/06/2022~~7 6
68 584803 11/06/2022~~17/06/2022~~7 6
69 1157268 29/12/2022~~09/01/2023~~12 11
70 1647630 01/02/2023~~10/02/2023~~10 9
71 1967276 कुंजाबाई 21/02/2023~~27/02/2023~~7 6
72 1967275 रामकिशोर 21/02/2023~~27/02/2023~~7 6
73 2236941 कुंजाबाई 09/03/2023~~15/03/2023~~7 6
74 2235737 रामकिशोर 09/03/2023~~15/03/2023~~7 6
75 2476468 कुंजाबाई 23/03/2023~~31/03/2023~~9 8
76 2476467 रामकिशोर 23/03/2023~~31/03/2023~~9 8
77 668815 12/05/2023~~19/05/2023~~8 7
78 812628 20/05/2023~~26/05/2023~~7 6
79 982209 27/05/2023~~02/06/2023~~7 6
80 1133069 03/06/2023~~09/06/2023~~7 6
81 1942584 कुंजाबाई 29/01/2024~~06/02/2024~~9 8
82 1942277 रामकिशोर 29/01/2024~~06/02/2024~~9 8
83 2066017 कुंजाबाई 07/02/2024~~15/02/2024~~9 8
84 2066016 रामकिशोर 07/02/2024~~15/02/2024~~9 8
85 2569165 12/03/2024~~20/03/2024~~9 9
86 2709637 21/03/2024~~31/03/2024~~11 11
87 333346 19/04/2024~~25/04/2024~~7 7
88 469090 28/04/2024~~06/05/2024~~9 9
89 1505478 कुंजाबाई 18/06/2024~~24/06/2024~~7 7
90 1505477 रामकिशोर 18/06/2024~~24/06/2024~~7 7


S.No Name of Applicant Work Name
1 500571 कुंजाबाई 02/05/2017~~08/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
2 500459 रामकिशोर 02/05/2017~~08/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
3 562068 कुंजाबाई 09/05/2017~~15/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
4 562081 रामकिशोर 09/05/2017~~15/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
5 693956 कुंजाबाई 16/05/2017~~22/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
6 999680 रामकिशोर 01/06/2017~~07/06/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
7 2127133 अनुसूईया 03/02/2018~~09/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
8 2456130 26/02/2018~~04/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
9 2528620 06/03/2018~~12/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
10 2673783 16/03/2018~~22/03/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
11 2824084 23/03/2018~~29/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
12 100775 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
13 417951 18/04/2018~~24/04/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
14 559237 रामकिशोर 26/04/2018~~02/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
15 806382 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
16 1246963 30/05/2018~~05/06/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
17 1395600 06/06/2018~~12/06/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
18 1536208 13/06/2018~~19/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
19 1956687 कुंजाबाई 03/12/2018~~09/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
20 1956686 रामकिशोर 03/12/2018~~09/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
21 2021543 कुंजाबाई 10/12/2018~~16/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
22 2021542 रामकिशोर 10/12/2018~~16/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
23 3236423 अनुसूईया 15/03/2019~~21/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
24 59760 01/04/2019~~07/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
25 218488 08/04/2019~~21/04/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
26 486752 22/04/2019~~28/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
27 669489 29/04/2019~~05/05/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
28 892138 06/05/2019~~19/05/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
29 1120049 20/05/2019~~02/06/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
30 1677379 10/06/2019~~16/06/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
31 2727061 17/02/2020~~23/02/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
32 2841249 24/02/2020~~01/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
33 2966827 02/03/2020~~15/03/2020~~14 12 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
34 411770 30/04/2020~~06/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
35 562084 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
36 856548 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
37 856549 कुंजाबाई 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
38 1049702 अनुसूईया 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
39 1294876 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
40 1294877 कुंजाबाई 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
41 1478958 अनुसूईया 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
42 1478992 कुंजाबाई 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
43 1659383 अनुसूईया 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
44 1659384 कुंजाबाई 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
45 1789336 अनुसूईया 11/07/2020~~17/07/2020~~7 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
46 1828065 31/08/2020~~06/09/2020~~7 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
47 2188113 कुंजाबाई 23/12/2020~~29/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
48 2388233 01/02/2021~~07/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
49 2824264 22/02/2021~~28/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
50 3010077 02/03/2021~~08/03/2021~~7 6 JOSHILAMTI:- BHUMI SUDHAR KARYA HIRALAL/JANMEJAY RS:-0.376 (3304003079/IF/1111477938)
51 3544968 26/03/2021~~31/03/2021~~6 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
52 123148 05/04/2021~~14/04/2021~~10 10 JOSHILAMTI - BHUMI SUDHAR KARY RAJESH / UTTAM RS – 0.436 (3304003079/IF/1111491934)
53 413001 05/05/2021~~16/05/2021~~12 12 JOSHILAMTI - BHUMI SUDHAR KARY RAJESH / UTTAM RS – 0.436 (3304003079/IF/1111491934)
54 962218 01/06/2021~~06/06/2021~~6 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
55 1161916 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
56 1332080 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
57 1747878 रामकिशोर 13/12/2021~~19/12/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379)
58 2348539 कुंजाबाई 23/01/2022~~31/01/2022~~9 8 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
59 2348538 रामकिशोर 23/01/2022~~31/01/2022~~9 8 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
60 2518123 01/02/2022~~10/02/2022~~10 9 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
61 2734506 कुंजाबाई 11/02/2022~~24/02/2022~~14 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462)
62 2734505 रामकिशोर 11/02/2022~~24/02/2022~~14 24 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462)
63 3010518 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(DEEPA/BHAGATRAM)RS – 0.344 (3304003079/IF/1111597726)
64 3169479 07/03/2022~~13/03/2022~~7 6 JOSHILAMTI-BHUMI SUDHAR KARY (SADARAM/RAJAU) RS-0.332 (3304003079/IF/1111670351)
65 3374911 कुंजाबाई 22/03/2022~~30/03/2022~~9 8 JOSHILAMTI-BHUMI SUDHAR KARY (SADARAM/RAJAU) RS-0.332 (3304003079/IF/1111670351)
66 3374904 रामकिशोर 22/03/2022~~30/03/2022~~9 16 JOSHILAMTI-BHUMI SUDHAR KARY (SADARAM/RAJAU) RS-0.332 (3304003079/IF/1111670351)
67 450195 03/06/2022~~09/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
68 584803 11/06/2022~~17/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
69 1157268 29/12/2022~~09/01/2023~~12 11 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765)
70 1647630 01/02/2023~~10/02/2023~~10 9 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 RANJAN/CHAMRA RS-0.267 LAKH (3304003079/IF/1111756152)
71 1967276 कुंजाबाई 21/02/2023~~27/02/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (PeminBai/Ramnath) RS-0.643 (3304003079/IF/1111743006)
72 1967275 रामकिशोर 21/02/2023~~27/02/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (PeminBai/Ramnath) RS-0.643 (3304003079/IF/1111743006)
73 2236941 कुंजाबाई 09/03/2023~~15/03/2023~~7 6 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 MAKSUDAN/DASHRATH RS-0.616 LAKH (3304003079/IF/1111756148)
74 2235737 रामकिशोर 09/03/2023~~15/03/2023~~7 6 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 MAKSUDAN/DASHRATH RS-0.616 LAKH (3304003079/IF/1111756148)
75 2476468 कुंजाबाई 23/03/2023~~31/03/2023~~9 8 JOSHILAMTI-VYAKTION KR LIYE FARM BUND KA NIRMAN -15-DEVSINGH/MEHATTAR-RS-0.608 LAKH (3304003079/IF/1111761640)
76 2476467 रामकिशोर 23/03/2023~~31/03/2023~~9 8 JOSHILAMTI-VYAKTION KR LIYE FARM BUND KA NIRMAN -15-DEVSINGH/MEHATTAR-RS-0.608 LAKH (3304003079/IF/1111761640)
77 668815 12/05/2023~~19/05/2023~~8 7 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
78 812628 20/05/2023~~26/05/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
79 982209 27/05/2023~~02/06/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Yadram/Lachchhan) RS-0.643 (3304003079/IF/1111742997)
80 1133069 03/06/2023~~09/06/2023~~7 6 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी ( गर्रापार रोड से बाड़ी तक ) राशि-1.50 (3304003079/RS/1111405208)
81 1942584 कुंजाबाई 29/01/2024~~06/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण समारू/नंदू राशि-0.473 (3304003079/IF/1111780655)
82 1942277 रामकिशोर 29/01/2024~~06/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण समारू/नंदू राशि-0.473 (3304003079/IF/1111780655)
83 2066017 कुंजाबाई 07/02/2024~~15/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण समारू/नंदू राशि-0.473 (3304003079/IF/1111780655)
84 2066016 रामकिशोर 07/02/2024~~15/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण समारू/नंदू राशि-0.473 (3304003079/IF/1111780655)
85 2569165 12/03/2024~~20/03/2024~~9 16 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( खेमचंद / टिकूराम ) (3304003079/IF/1111818398)
86 2709637 21/03/2024~~31/03/2024~~11 11 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( प्रेमकुमार / देवेन्द्र दास ) (3304003079/IF/1111818464)
87 333346 19/04/2024~~25/04/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( चतुरराम / कार्तिकराम ) (3304003079/IF/1111829957)
88 469090 28/04/2024~~06/05/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( चतुरराम / कार्तिकराम ) (3304003079/IF/1111829957)
89 1505478 कुंजाबाई 18/06/2024~~24/06/2024~~7 7 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648)
90 1505477 रामकिशोर 18/06/2024~~24/06/2024~~7 7 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कुंजाबाई 02/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 10496 688 0
2 कुंजाबाई 09/05/2017 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 11740 1032 0
3 कुंजाबाई 16/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 15084 688 0
4 रामकिशोर 01/06/2017 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 21306 1032 0
5 अनुसूईया 03/02/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 43831 1032 0
6 अनुसूईया 26/02/2018 2 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 50960 344 0
7 अनुसूईया 06/03/2018 5 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 52725 860 0
8 अनुसूईया 16/03/2018 4 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 55933 688 0
9 अनुसूईया 23/03/2018 3 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 58792 516 0
Sub Total FY 1718 40 6880 0
10 अनुसूईया 03/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 1963 1044 0
11 अनुसूईया 10/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 4296 1044 0
12 अनुसूईया 18/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 7570 1044 0
13 रामकिशोर 26/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 10032 1044 0
14 रामकिशोर 10/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 15419 870 0
15 रामकिशोर 30/05/2018 5 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 24446 650 0
16 रामकिशोर 06/06/2018 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 28049 1044 0
17 रामकिशोर 13/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 30795 1044 0
18 कुंजाबाई 03/12/2018 4 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 43014 696 0
19 कुंजाबाई 10/12/2018 2 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 44664 348 0
20 अनुसूईया 15/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 67428 870 0
Sub Total FY 1819 57 9698 0
21 अनुसूईया 01/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 1162 880 0
22 अनुसूईया 08/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 4015 704 0
23 अनुसूईया 15/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 6375 880 0
24 अनुसूईया 22/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 8219 704 0
25 अनुसूईया 29/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 11592 704 0
26 अनुसूईया 06/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 16211 1056 0
27 अनुसूईया 13/05/2019 3 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 18076 360 0
28 अनुसूईया 20/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 20828 1056 0
29 अनुसूईया 27/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 24479 1056 0
30 अनुसूईया 10/06/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 31892 704 0
31 अनुसूईया 17/02/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 53283 1056 0
32 अनुसूईया 24/02/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 54738 1056 0
33 अनुसूईया 02/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 57111 1056 0
34 अनुसूईया 09/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 58958 1056 0
Sub Total FY 1920 71 12328 0
35 अनुसूईया 30/04/2020 5 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 6120 950 0
36 अनुसूईया 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10244 760 0
37 अनुसूईया 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14393 1140 0
38 अनुसूईया 22/05/2020 3 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 18948 570 0
39 अनुसूईया 29/05/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22935 760 0
40 अनुसूईया 05/06/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 25895 1140 0
41 अनुसूईया 12/06/2020 2 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 29583 380 0
42 अनुसूईया 31/08/2020 5 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 32814 950 0
43 कुंजाबाई 23/12/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 40694 1140 0
44 कुंजाबाई 01/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 43859 1140 0
45 कुंजाबाई 22/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 53254 1140 0
46 कुंजाबाई 02/03/2021 5 JOSHILAMTI:- BHUMI SUDHAR KARYA HIRALAL/JANMEJAY RS:-0.376 (3304003079/IF/1111477938) 57438 950 0
47 कुंजाबाई 26/03/2021 4 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 66559 760 0
Sub Total FY 2021 62 11780 0
48 कुंजाबाई 05/05/2021 8 JOSHILAMTI - BHUMI SUDHAR KARY RAJESH / UTTAM RS – 0.436 (3304003079/IF/1111491934) 6739 1544 0
49 कुंजाबाई 01/06/2021 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 17180 965 0
50 कुंजाबाई 07/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 20175 1158 0
51 कुंजाबाई 14/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 23412 1158 0
52 रामकिशोर 23/01/2022 7 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 43252 1351 0
53 रामकिशोर 01/02/2022 7 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 46573 1351 0
54 रामकिशोर 11/02/2022 10 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462) 49840 1930 0
55 रामकिशोर 24/02/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(DEEPA/BHAGATRAM)RS – 0.344 (3304003079/IF/1111597726) 54932 1158 0
56 रामकिशोर 07/03/2022 3 JOSHILAMTI-BHUMI SUDHAR KARY (SADARAM/RAJAU) RS-0.332 (3304003079/IF/1111670351) 58019 579 0
57 रामकिशोर 22/03/2022 6 JOSHILAMTI-BHUMI SUDHAR KARY (SADARAM/RAJAU) RS-0.332 (3304003079/IF/1111670351) 62919 1158 0
Sub Total FY 2122 64 12352 0
58 रामकिशोर 03/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 8392 1224 0
59 रामकिशोर 11/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 11075 1224 0
60 रामकिशोर 29/12/2022 5 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765) 19557 1020 0
61 रामकिशोर 01/02/2023 5 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 RANJAN/CHAMRA RS-0.267 LAKH (3304003079/IF/1111756152) 29835 1020 0
62 रामकिशोर 21/02/2023 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (PeminBai/Ramnath) RS-0.643 (3304003079/IF/1111743006) 35569 1224 0
63 रामकिशोर 09/03/2023 4 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 MAKSUDAN/DASHRATH RS-0.616 LAKH (3304003079/IF/1111756148) 41599 816 0
64 रामकिशोर 23/03/2023 6 JOSHILAMTI-VYAKTION KR LIYE FARM BUND KA NIRMAN -15-DEVSINGH/MEHATTAR-RS-0.608 LAKH (3304003079/IF/1111761640) 48116 1224 0
Sub Total FY 2223 38 7752 0
65 रामकिशोर 29/01/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण समारू/नंदू राशि-0.473 (3304003079/IF/1111780655) 37566 1326 0
66 रामकिशोर 07/02/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण समारू/नंदू राशि-0.473 (3304003079/IF/1111780655) 40671 1326 0
67 रामकिशोर 12/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( खेमचंद / टिकूराम ) (3304003079/IF/1111818398) 51697 1326 0
68 रामकिशोर 21/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( प्रेमकुमार / देवेन्द्र दास ) (3304003079/IF/1111818464) 54968 1326 0
Sub Total FY 2324 24 5304 0
69 रामकिशोर 19/04/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( चतुरराम / कार्तिकराम ) (3304003079/IF/1111829957) 5823 1458 0
70 रामकिशोर 28/04/2024 5 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( चतुरराम / कार्तिकराम ) (3304003079/IF/1111829957) 7835 1215 0
71 रामकिशोर 18/06/2024 6 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648) 25684 1458 0
Sub Total FY 2425 17 4131 0